Anna Sabine Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (225) - Repaid (2)

Paid (225)

Date
Wed 5th Nov 2025
60335040-2
Type
Accommodation
(Utilities)
Description
October Electricity Bill
Electricity
Amount
£56.21
Paid
Date
Sat 1st Nov 2025
60335136-7
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£60.00
Paid
Date
Fri 31st Oct 2025
60335136-2
Type
Office Costs
(Advertising and contact cards)
Description
WILTSHIRE PUBLICATIONS
Amount
£89.28
Paid
Date
Thu 16th Oct 2025
60335136-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£94.80
Paid
Date
Wed 1st Oct 2025
60335136-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£60.00
Paid
Date
Mon 15th Sep 2025
60329219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£94.80
Paid
Date
Thu 4th Sep 2025
60324341-1
Type
Office Costs
(Advertising and contact cards)
Description
A4 Posters and boards for music hubs event
Amount
£151.50
Paid
Date
Mon 1st Sep 2025
60329219-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£60.00
Paid
Date
Thu 28th Aug 2025
60326382-3
Type
Office Costs
(Advertising and contact cards)
Description
How to book a surgery - recurring advert
Amount
£89.28
Paid
Date
Sat 23rd Aug 2025
60331046-1
Type
Accommodation
(Utilities)
Description
July water payment - London Flat
Water
Amount
£144.00
Paid
Date
Fri 22nd Aug 2025
60321807-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing for the constituency office
Amount
£175.50
Paid
Date
Thu 14th Aug 2025
60323743-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£94.80
Paid
Date
Thu 7th Aug 2025
60323743-3
Type
Office Costs
(Advertising and contact cards)
Description
MAKE A LIST PUBLISHIN
Amount
£145.00
Paid
Date
Tue 5th Aug 2025
60321129-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters for Mental Health Hackathon event MP is running
Amount
£112.00
Paid
Date
Wed 30th Jul 2025
60326382-2
Type
Office Costs
(Advertising and contact cards)
Description
How to book a surgery - recurring advert
Amount
£133.92
Paid
Date
Tue 29th Jul 2025
60321129-2
Type
Office Costs
(Advertising and contact cards)
Description
Posters for Mental Health Hackathon event MP is running
Amount
£112.00
Paid
Date
Tue 29th Jul 2025
60319198-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 22nd Jul 2025
60316908-1
Type
Accommodation
(Utilities)
Description
July water payment for London property
Water
Amount
£72.00
Paid
Date
Mon 21st Jul 2025
60315746-1
Type
Accommodation
(Utilities)
Description
London property heating bill April-June 2025
Other fuel
Amount
£83.53
Paid
Date
Mon 14th Jul 2025
60319198-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£94.80
Paid
Date
Thu 10th Jul 2025
60319198-4
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB FROME
Other office equipment
Amount
£149.00
Paid
Date
Tue 1st Jul 2025
60319198-7
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£60.00
Paid
Date
Thu 26th Jun 2025
60326382-1
Type
Office Costs
(Advertising and contact cards)
Description
How to book a surgery - recurring advert
Amount
£89.28
Paid
Date
Mon 16th Jun 2025
60311543-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£189.96
Paid
Date
Tue 10th Jun 2025
60307953-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 10th Jun 2025
60307953-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£243.00
Paid
Date
Sun 8th Jun 2025
60311543-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Tue 3rd Jun 2025
60309354-2
Type
Accommodation
(Utilities)
Description
May 25 London Property water payment
Water
Amount
£72.00
Paid
Date
Sun 1st Jun 2025
60306334-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£60.00
Paid
Date
Sat 31st May 2025
60309354-1
Type
Accommodation
(Utilities)
Description
May 25 London Property electricity bill
Electricity
Amount
£60.89
Paid
Date
Thu 29th May 2025
60306334-2
Type
Office Costs
(Stationery & printing)
Description
TIMPSON GROUP PLC
Amount
£61.61
Paid
Date
Wed 28th May 2025
60307939-5
Type
Office Costs
(Advertising and contact cards)
Description
General add in Frome Times advertising MP surgeries
Amount
£89.28
Paid
Date
Fri 23rd May 2025
60306334-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£234.00
Paid
Date
Thu 22nd May 2025
60306334-4
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£138.47
Paid
Date
Thu 15th May 2025
60303251-1
Type
Accommodation
(Utilities)
Description
Heating - All building heat network - to April 25
Other fuel
Amount
£179.01
Paid
Date
Mon 12th May 2025
60306334-6
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£100.80
Paid
Date
Wed 7th May 2025
60306334-8
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£100.19
Paid
Date
Thu 1st May 2025
60304493-1
Type
Accommodation
(Utilities)
Description
April electricity bill for London accommodation
Electricity
Amount
£73.06
Paid
Date
Mon 28th Apr 2025
60307939-4
Type
Office Costs
(Advertising and contact cards)
Description
General add in Frome Times advertising MP surgeries
Amount
£89.28
Paid
Date
Fri 25th Apr 2025
60300908-1
Type
Office Costs
(Advertising and contact cards)
Description
SOMER PRINTING
Amount
£112.50
Paid
Date
Fri 11th Apr 2025
60298327-1
Type
Accommodation
(Utilities)
Description
Electricity for London property from 28th February-27th March 25 [200011798-197]
Electricity
Amount
£54.51
Paid
Date
Fri 11th Apr 2025
200011529-523
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£500.83
Paid
Date
Mon 31st Mar 2025
200011493-493
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-753.42
Paid
Date
Mon 31st Mar 2025
200011493-494
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-14.11
Paid
Date
Fri 28th Mar 2025
60293822-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10151]
Other office equipment
Amount
£34.57
Paid
Date
Thu 27th Mar 2025
60286102-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 27th Mar 2025
60293822-2
Type
Office Costs
(Stationery & printing)
Description
RYJ RETAILING LIMITED [200011725-8022]
Amount
£21.00
Paid
Date
Thu 27th Mar 2025
60293822-4
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-8024]
Amount
£100.19
Paid
Date
Thu 27th Mar 2025
60293822-3
Type
Office Costs
(Stationery & printing)
Description
SOMER PRINTING [200011725-8023]
Amount
£109.28
Paid
Date
Thu 27th Mar 2025
60307939-3
Type
Office Costs
(Advertising and contact cards)
Description
General add in Frome Times advertising MP surgeries
Amount
£89.28
Paid
Date
Tue 25th Mar 2025
60293822-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8083]
Other office equipment
Amount
£46.47
Paid
Date
Mon 24th Mar 2025
60293822-6
Type
Office Costs
(Hospitality)
Description
CLR FLOURISH FOODHALL [200011725-7246]
Amount
£99.00
Paid
Date
Thu 20th Mar 2025
200011512-112
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£29.71
Paid
Date
Thu 20th Mar 2025
200011512-113
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£59.42
Paid
Date
Thu 20th Mar 2025
60294479-1
Type
Office Costs
(Equipment - purchase)
Description
Letter folder and inserter [200011798-196]
Other office equipment
Amount
£3,072.00
Paid
Date
Thu 20th Mar 2025
200011512-110
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£13.68
Paid
Date
Thu 20th Mar 2025
200011512-109
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£4.73
Paid
Date
Thu 20th Mar 2025
200011512-111
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£14.50
Paid
Date
Thu 20th Mar 2025
60293822-7
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-7483]
Amount
£37.74
Paid
Date
Thu 20th Mar 2025
200011512-2252
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.65
Paid
Date
Thu 20th Mar 2025
200011512-2251
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.98
Paid
Date
Thu 20th Mar 2025
200011512-2249
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 20th Mar 2025
200011512-2250
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.22
Paid
Date
Tue 18th Mar 2025
60289947-1
Type
Office Costs
(Hospitality)
Description
Food for Business Breakfast meeting with local businesses to discuss challenges and issues they are facing
Amount
£346.50
Paid
Date
Sun 16th Mar 2025
60293822-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6807]
Other office equipment
Amount
£59.97
Paid
Date
Sun 16th Mar 2025
60293822-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6805]
Other office equipment
Amount
£22.98
Paid
Date
Sun 16th Mar 2025
60293822-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6806]
Other office equipment
Amount
£50.97
Paid
Date
Sun 16th Mar 2025
60293822-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6808]
Amount
£8.64
Paid
Date
Sun 16th Mar 2025
60293822-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6809]
Amount
£31.24
Paid
Date
Fri 14th Mar 2025
60293822-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5301]
Amount
£13.98
Paid
Date
Fri 14th Mar 2025
60292069-1
Type
Office Costs
(Equipment - purchase)
Description
frame for map of UK constituencies [200011797-548]
Other office equipment
Amount
£9.00
Paid
Date
Thu 13th Mar 2025
60293822-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3652]
Landline
Amount
£89.28
Paid
Date
Thu 6th Mar 2025
60284415-2
Type
Office Costs
(Hospitality)
Description
Adding people to refreshments for the Arts Council meeting
Amount
£9.00
Paid
Date
Thu 6th Mar 2025
60284415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.50
Paid
Date
Wed 5th Mar 2025
60286806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 4th Mar 2025
90047701-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Mar 2025
90047741-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Sun 2nd Mar 2025
60292058-2
Type
Accommodation
(Utilities)
Description
February electricity bill for London accommodation
Electricity
Amount
£53.00
Paid
Date
Fri 28th Feb 2025
60307939-2
Type
Office Costs
(Advertising and contact cards)
Description
General add in Frome Times advertising MP surgeries
Amount
£89.28
Paid
Date
Thu 27th Feb 2025
60286599-1
Type
Office Costs
(Stationery & printing)
Description
RYJ RETAILING LIMITED
Amount
£12.00
Paid
Date
Thu 27th Feb 2025
4005133-90
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-89
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-92
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£500.83
Paid
Date
Thu 27th Feb 2025
4005133-91
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 25th Feb 2025
60286599-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Tue 25th Feb 2025
60304492-1
Type
Accommodation
(Utilities)
Description
February water bill for London accomodation
Water
Amount
£83.55
Paid
Date
Fri 14th Feb 2025
60279716-2
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting between MP, Arts Council and relevant constituency organisations
Amount
£12.00
Paid
Date
Fri 14th Feb 2025
60279716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 13th Feb 2025
60283038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February bill for the constituency office phone line
Landline
Amount
£89.28
Paid
Date
Wed 12th Feb 2025
60282553-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for use by the MP
Amount
£90.60
Paid
Date
Fri 7th Feb 2025
60281585-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office [200011799-207]
Amount
£18.51
Paid
Date
Fri 7th Feb 2025
60281585-1-C
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office [200011800-207]
Amount
£108.94
Paid
Date
Tue 4th Feb 2025
90047000-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Feb 2025
90047035-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Mon 3rd Feb 2025
60279853-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Mon 3rd Feb 2025
60284415-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 30th Jan 2025
60292058-1
Type
Accommodation
(Utilities)
Description
January electricity bill for London accommodation
Electricity
Amount
£64.20
Paid
Date
Thu 30th Jan 2025
60280294-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Other office equipment
Amount
£15.95
Paid
Date
Thu 30th Jan 2025
60280294-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£62.00
Paid
Date
Thu 30th Jan 2025
60280294-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£17.75
Paid
Date
Tue 21st Jan 2025
4005056-162
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£500.83
Paid
Date
Tue 21st Jan 2025
4005056-164
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Tue 21st Jan 2025
4005056-27
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£500.83
Paid
Date
Tue 21st Jan 2025
4005056-163
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Tue 21st Jan 2025
4005056-28
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Tue 21st Jan 2025
4005056-161
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Tue 21st Jan 2025
4005056-165
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Tue 21st Jan 2025
4005056-160
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 15th Jan 2025
60276878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£89.28
Paid
Date
Wed 15th Jan 2025
60276867-1
Type
Office Costs
(Stationery & printing)
Description
Outdoor Roller Banner with MP contact details to use at surgeries and events
Amount
£399.99
Paid
Date
Wed 8th Jan 2025
60275523-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper for a cost of living surgery/drop in event organised by the MP
Amount
£264.00
Paid
Date
Wed 8th Jan 2025
60276592-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Mon 6th Jan 2025
90046270-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 6th Jan 2025
90046309-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Mon 6th Jan 2025
60274261-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Sun 29th Dec 2024
60274293-1
Type
Accommodation
(Utilities)
Description
Utility bill for London flat 30th Nov-28th Dec 24
Electricity
Amount
£44.77
Paid
Date
Tue 24th Dec 2024
60273087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office phone system
Landline
Amount
£89.28
Paid
Date
Fri 20th Dec 2024
60269198-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 18th Dec 2024
60272510-1
Type
Office Costs
(Hospitality)
Description
Event for children´s Christmas card design competition winners
Amount
£140.00
Paid
Date
Thu 5th Dec 2024
60270601-2
Type
Office Costs
(Hospitality)
Description
Dinner for team
Amount
£39.47
Paid
Date
Thu 5th Dec 2024
60270651-1
Type
Office Costs
(Postage & couriers)
Description
250 2nd class stamps
Amount
£212.50
Paid
Date
Tue 3rd Dec 2024
90045480-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Dec 2024
90045527-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Mon 2nd Dec 2024
60271787-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Sat 30th Nov 2024
60272552-6
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 30th Oct. 2024 - 29th Nov. 2024
Electricity
Amount
£47.55
Paid
Date
Wed 27th Nov 2024
4004939-1048
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.98
Paid
Date
Wed 27th Nov 2024
4004939-1050
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.69
Paid
Date
Wed 27th Nov 2024
4004939-1049
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.03
Paid
Date
Wed 27th Nov 2024
4004939-1045
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.78
Paid
Date
Wed 27th Nov 2024
4004939-1047
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.79
Paid
Date
Wed 27th Nov 2024
4004939-1044
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.88
Paid
Date
Wed 27th Nov 2024
4004939-1046
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.71
Paid
Date
Tue 19th Nov 2024
60268932-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£35.68
Paid
Date
Tue 19th Nov 2024
60268932-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£80.88
Paid
Date
Mon 11th Nov 2024
60263181-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising MP surgeries and how to book these
Amount
£211.20
Paid
Date
Tue 5th Nov 2024
90044892-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Nov 2024
90044934-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Tue 5th Nov 2024
60268932-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SOMERSETCOUN ONLINE
Amount
£27.00
Paid
Date
Tue 5th Nov 2024
4004939-1051
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.43
Paid
Date
Tue 5th Nov 2024
4004939-1054
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.49
Paid
Date
Tue 5th Nov 2024
4004939-1053
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.48
Paid
Date
Tue 5th Nov 2024
4004939-1055
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.82
Paid
Date
Tue 5th Nov 2024
4004939-1052
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.56
Paid
Date
Mon 4th Nov 2024
60262749-1
Type
Office Costs
(Software & applications)
Description
Canva account
Amount
£99.99
Paid
Date
Mon 4th Nov 2024
60262749-1-C
Type
Office Costs
(Software & applications)
Description
Canva account [200011800-208]
Amount
£53.69
Paid
Date
Wed 30th Oct 2024
60272552-5
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 29th Sept. 2024 - 29th Oct. 2024
Electricity
Amount
£44.10
Paid
Date
Wed 16th Oct 2024
60263071-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Wed 16th Oct 2024
60263071-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£2.47
Paid
Date
Fri 11th Oct 2024
4004895-2048
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.23
Paid
Date
Fri 4th Oct 2024
60258110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Fri 4th Oct 2024
60258112-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 3rd Oct 2024
4004895-1089
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.83
Paid
Date
Thu 3rd Oct 2024
4004895-2050
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.52
Paid
Date
Thu 3rd Oct 2024
4004895-2049
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.88
Paid
Date
Thu 3rd Oct 2024
4004895-2047
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.46
Paid
Date
Wed 2nd Oct 2024
60263071-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£7.47
Paid
Date
Tue 1st Oct 2024
90044308-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 1st Oct 2024
90044358-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Sun 29th Sep 2024
60272552-4
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 26th Sept. 2024 - 28th Sept. 2024
Electricity
Amount
£3.49
Paid
Date
Thu 26th Sep 2024
60272552-3
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 12th Sept. 2024 - 25th Sept. 2024
Electricity
Amount
£18.57
Paid
Date
Tue 24th Sep 2024
60255181-2
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for meeting with local Wildlife Trust Representatives
Amount
£15.00
Paid
Date
Tue 24th Sep 2024
60255181-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Wed 18th Sep 2024
60255173-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 16th Sep 2024
4004814-881
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.34
Paid
Date
Mon 16th Sep 2024
4004814-882
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.58
Paid
Date
Mon 16th Sep 2024
4004814-875
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.00
Paid
Date
Mon 16th Sep 2024
4004814-883
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.68
Paid
Date
Fri 13th Sep 2024
4004814-72
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.14
Paid
Date
Fri 13th Sep 2024
4004814-71
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.38
Paid
Date
Fri 13th Sep 2024
4004814-70
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Fri 13th Sep 2024
4004814-73
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.17
Paid
Date
Fri 13th Sep 2024
4004814-74
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.77
Paid
Date
Fri 13th Sep 2024
4004814-76
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.09
Paid
Date
Fri 13th Sep 2024
4004814-75
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Fri 13th Sep 2024
4004814-1810
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.74
Paid
Date
Fri 13th Sep 2024
4004814-1809
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.38
Paid
Date
Thu 12th Sep 2024
60272552-2
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 27th Aug. 2024 - 11th Sept. 2024
Electricity
Amount
£18.18
Paid
Date
Wed 11th Sep 2024
60257449-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£184.00
Paid
Date
Wed 11th Sep 2024
60257449-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£460.00
Paid
Date
Tue 10th Sep 2024
60257449-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£120.00
Paid
Date
Tue 10th Sep 2024
60257449-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£143.73
Paid
Date
Mon 9th Sep 2024
4004814-879
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.08
Paid
Date
Mon 9th Sep 2024
4004814-877
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.36
Paid
Date
Mon 9th Sep 2024
4004814-876
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.72
Paid
Date
Mon 9th Sep 2024
4004814-58
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.91
Paid
Date
Mon 9th Sep 2024
4004814-57
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.32
Paid
Date
Mon 9th Sep 2024
4004814-874
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£55.31
Paid
Date
Mon 9th Sep 2024
4004814-59
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.55
Paid
Date
Mon 9th Sep 2024
4004814-880
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.32
Paid
Date
Mon 9th Sep 2024
4004814-878
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.01
Paid
Date
Mon 9th Sep 2024
4004814-884
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.53
Paid
Date
Tue 3rd Sep 2024
90043708-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 2nd Sep 2024
60257449-4
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£1,602.00
Paid
Date
Mon 2nd Sep 2024
60257449-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£589.00
Paid
Date
Mon 2nd Sep 2024
4004814-66
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Mon 2nd Sep 2024
4004814-67
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.38
Paid
Date
Mon 2nd Sep 2024
4004814-63
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.74
Paid
Date
Mon 2nd Sep 2024
4004814-62
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.17
Paid
Date
Mon 2nd Sep 2024
4004814-65
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.38
Paid
Date
Mon 2nd Sep 2024
4004814-61
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.09
Paid
Date
Mon 2nd Sep 2024
4004814-68
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.14
Paid
Date
Mon 2nd Sep 2024
4004814-64
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Mon 2nd Sep 2024
4004814-60
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.77
Paid
Date
Mon 2nd Sep 2024
4004814-1820
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-2.17
Paid
Date
Mon 2nd Sep 2024
4004814-69
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.23
Paid
Date
Mon 2nd Sep 2024
4004814-1811
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-11.09
Paid
Date
Mon 2nd Sep 2024
4004814-1816
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-16.38
Paid
Date
Mon 2nd Sep 2024
4004814-1819
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-8.12
Paid
Date
Mon 2nd Sep 2024
4004814-1815
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-0.77
Paid
Date
Mon 2nd Sep 2024
4004814-1818
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-8.74
Paid
Date
Mon 2nd Sep 2024
4004814-1813
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-0.14
Paid
Date
Mon 2nd Sep 2024
4004814-1817
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-1.01
Paid
Date
Mon 2nd Sep 2024
4004814-1814
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-0.23
Paid
Date
Mon 2nd Sep 2024
4004814-1812
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-16.38
Paid
Date
Fri 30th Aug 2024
6016078-0
Type
Office Costs
(Rent)
Description
FASTER PAYMENT - 1st months rent £1,030 - [***]
Amount
£1,030.00
Paid
Date
Thu 29th Aug 2024
60272552-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London property - 14th Aug. 2024 - 26th Aug. 2024
Electricity
Amount
£17.08
Paid
Date
Fri 23rd Aug 2024
60251018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Fri 23rd Aug 2024
60252842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 16th Aug 2024
4004709-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Wed 14th Aug 2024
6015819-0
Type
Accommodation
(Rent)
Description
Anna Sabine - Rental Payment - [***]
Amount
£2,200.00
Paid
Date
Wed 31st Jul 2024
60251735-1
Type
Office Costs
(Stationery & printing)
Description
HOBBYCRAFT
Amount
£30.37
Paid
Date
Mon 29th Jul 2024
60251781-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Thu 25th Jul 2024
60251245-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 25th Jul 2024
60251245-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 25th Jul 2024
60251245-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-209]
Amount
£469.48
Paid

Repaid (2)

Date
Wed 7th May 2025
70008165-1
Type
Office Costs
(Hospitality)
Description
Repayment of claim 60270601:2
Amount
Repaid
Repaid : £39.47
Date
Fri 21st Mar 2025
70008034-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60286102:1 Venue for MP surgery
Amount
Repaid
Repaid : £36.00